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Ordinance 2026-36 With
<br />Capital Ordinance Amendments
<br />Capital Ordinance
<br />Correction Increase/ Increase/
<br />Included
<br />(Decrease) (Decrease)
<br />Ordinance 2026-40
<br />DISPATCH
<br />SALARIES
<br />1,817,030.53
<br />1,817,030.53
<br />BENEFITS
<br />745, 907.54
<br />745,907.54
<br />MATERIALS & SUPPLIES
<br />7,200.00
<br />7,200.00
<br />CONTRACTUAL SERVICES
<br />175,810.00
<br />175,810.00
<br />CAPITAL OUTLAY
<br />300,100.00
<br />(17,000.00)
<br />283,100.00
<br />3,046,048.07
<br />(17,000.00)
<br />3,029,048.07
<br />CORRECTIONS
<br />SALARIES
<br />173,864.00
<br />173,864.00
<br />BENEFITS
<br />69,493.28
<br />69,493.28
<br />MATERIALS & SUPPLIES
<br />6,200.00
<br />6,200.00
<br />CONTRACTUAL SERVICES
<br />56,300.00
<br />56,300.00
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />305,857.28
<br />305,857.28
<br />DIVISION OF BUILDING
<br />SALARIES
<br />1,004,296.00
<br />1,004,296.00
<br />BENEFITS
<br />409, 328.86
<br />409,328.86
<br />MATERIALS & SUPPLIES
<br />20,000.00
<br />20,000.00
<br />CONTRACTUAL SERVICES
<br />225,150.00
<br />225,150.00
<br />CAPITAL OUTLAY
<br />9,000.00
<br />9,000.00
<br />1,667,774.86
<br />1,667,774.86
<br />DIVISION OF YOUTH & FAMILY SERVICES
<br />SALARIES
<br />53,541.46
<br />53,541.46
<br />BENEFITS
<br />9,343.83
<br />9,343.83
<br />MATERIALS & SUPPLIES
<br />2,050.00
<br />2,050.00
<br />CONTRACTUAL SERVICES
<br />2,750.00
<br />2,750.00
<br />CAPITAL OUTLAY
<br />1,800.00
<br />1,800.00
<br />69,485.29
<br />69,485.29
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />22,162,814.01
<br />21,613.05
<br />22,184,427.06
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />194,512.00
<br />194,512.00
<br />BENEFITS
<br />66,988.15
<br />66,988.15
<br />MATERIALS & SUPPLIES
<br />2,925.00
<br />2,925.00
<br />CONTRACTUAL SERVICES
<br />25,430.00
<br />25,430.00
<br />CAPITAL OUTLAY
<br />14,500.00
<br />14,500.00
<br />(includes Pantry)
<br />304,355.15
<br />304,355.15
<br />DIVISION OF AGING
<br />SALARIES
<br />285,389.00
<br />285,389.00
<br />BENEFITS
<br />90,180.03
<br />90,180.03
<br />MATERIALS & SUPPLIES
<br />29,300.00
<br />29,300.00
<br />CONTRACTUAL SERVICES
<br />146,860.00
<br />146,860.00
<br />CAPITAL OUTLAY
<br />25,000.00
<br />25,000.00
<br />(includes van operations)
<br />576,729.03
<br />576,729.03
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />881,084.18
<br />881,084.18
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />164,888.00
<br />164,888.00
<br />BENEFITS
<br />54,697.20
<br />54,697.20
<br />MATERIALS & SUPPLIES
<br />2,200.00
<br />2,200.00
<br />CONTRACTUAL SERVICES
<br />550,900.00
<br />550,900.00
<br />CAPITAL OUTLAY
<br />17,800.00
<br />17,800.00
<br />790,485.20
<br />790,485.20
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,482,437.16
<br />1,482,437.16
<br />BENEFITS
<br />700,117.42
<br />700,117.42
<br />MATERIALS & SUPPLIES
<br />219,700.00
<br />219,700.00
<br />CONTRACTUAL SERVICES
<br />534,445.00
<br />534,445.00
<br />CAPITAL OUTLAY
<br />12,000.00
<br />12,000.00
<br />2,948,699.58
<br />2,948,699.58
<br />DIVISION OF FLEET
<br />Page WPES 574,925.69 S74,925.69
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